| Cook County Treasurer |
$13,421.78 |
2026-03-04 |
Taxes |
| Cook County Treasurer |
$13,319.05 |
2026-03-04 |
Taxes |
| Legacy Professionals |
$4,450.00 |
2026-03-23 |
Accounting fees |
| Morgan Arts Complex |
$2,000.00 |
2026-03-23 |
Space Rental |
| Liberty Mutual Insurance |
$1,317.75 |
2026-01-07 |
Insurance |
| Liberty Mutual Insurance |
$1,317.75 |
2026-02-09 |
Insurance |
| Liberty Mutual Insurance |
$1,317.69 |
2026-03-11 |
Insurance |
| Athena Design Group Inc. |
$1,250.00 |
2026-03-16 |
Printing |
| Peoples Gas |
$1,029.42 |
2026-02-09 |
Utilities |
| Preckwinkle for President |
$1,000.00 |
2026-01-27 |
Contribution |
| Cook County Treasurer |
$986.55 |
2026-03-04 |
Taxes |
| Cook County Treasurer |
$986.55 |
2026-03-04 |
Taxes |
| Comcast Business |
$977.57 |
2026-02-10 |
Business Voice Edge |
| Comcast Business |
$977.38 |
2026-01-20 |
Business Voice Edge |
| Peoples Gas |
$945.66 |
2026-01-07 |
Utilities |
| Johnson Controls Security Solutions |
$897.21 |
2026-01-20 |
Security |
| Punky's Pizza & Pasta |
$855.41 |
2026-03-23 |
Food for Event |
| Nativity of our Lord |
$800.00 |
2026-01-15 |
Advertising |
| Peoples Gas |
$780.11 |
2026-03-04 |
Utilities |
| Impallaria Bakery |
$690.19 |
2026-03-23 |
Food for Event |
| Greater Bridgeport & South Loop Chamber of Commerce |
$690.00 |
2026-03-23 |
Tickets for Events |
| Peoples Gas |
$605.23 |
2026-03-31 |
Utilities |
| Lakeside Bank |
$600.00 |
2026-03-23 |
Principal payment, Lakeside Bank |
| Lakeside Bank |
$600.00 |
2026-01-30 |
Principal payment, Lakeside Bank |
| Lakeside Bank |
$600.00 |
2026-02-25 |
Principal payment, Lakeside Bank |
| Freddie's Pizza |
$598.12 |
2026-03-23 |
Food for Event |
| Bridgeport Little Major League |
$500.00 |
2026-03-16 |
Sponsorship |
| Comcast Business |
$489.42 |
2026-03-16 |
Business Voice Edge |
| Lakeside Bank |
$462.23 |
2026-02-25 |
Principal payment, Lakeside Bank |
| Lakeside Bank |
$457.31 |
2026-03-23 |
Principal payment, Lakeside Bank |
| TR Communications Inc. |
$452.00 |
2026-02-25 |
Advertising |
| Lakeside Bank |
$446.54 |
2026-01-30 |
Principal payment, Lakeside Bank |
| TR Communications Inc. |
$430.00 |
2026-03-31 |
Advertising |
| Freddie's Pizza |
$428.50 |
2026-03-23 |
Food for Event |
| Chicago Roofers & Waterproofers Charitable Foundation |
$411.00 |
2026-03-16 |
Donation |
| Mike Angel |
$400.00 |
2026-03-20 |
Referee |
| Comcast Business |
$396.62 |
2026-02-09 |
Internet/TV |
| Comcast Business |
$396.21 |
2026-03-31 |
Internet/TV |
| Comcast Business |
$396.21 |
2026-03-04 |
Internet/TV |
| Comcast Business |
$394.99 |
2026-01-07 |
Internet/TV |
| TR Communications Inc. |
$372.00 |
2026-01-07 |
Advertising |
| Crown Trophy |
$364.87 |
2026-03-02 |
Trophies |
| Edyta Sodo |
$360.00 |
2026-01-20 |
Cleaning Service |
| Edyta Sodo |
$360.00 |
2026-03-31 |
Cleaning Services |
| Edyta Sodo |
$360.00 |
2026-02-25 |
Cleaning Services |
| Big Kahuna Sports and Uniforms |
$356.00 |
2026-03-11 |
Basketball Shirts |
| ComEd |
$350.93 |
2026-02-10 |
Utilities |
| Flood Brothers Disposal |
$326.07 |
2026-01-07 |
Trash Service |
| ComEd |
$301.86 |
2026-01-20 |
Utilities |
| Messenger Press |
$300.00 |
2026-01-07 |
Advertising |